Civic Intelligence

Hollywood Heart Fka Camp Pacific Hrtlnd Co Bushley and Associates

990EZ • Fiscal year 2020 • EIN 95-4522816

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 02, 2021

Organization Profilewww.hollywoodheart.org
301 E Colorado BlvdPasadena, CA 91101

(626) 795-9645

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-217%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$319,680

Down $152,775 (-32%) from 2019

Net Assets

Down

$316,565

Down $151,192 (-32%) from 2019

Liabilities

Down

$3,115

Down $1,583 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin4th percentile

Revenue

Down

$69,826

Down $410,686 (-85%) from 2019

Expenses

Down

$221,018

Down $310,482 (-58%) from 2019

Net Income

Down

-$151,192

Down $100,204 (-197%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $115,738Liabilities 2011: $1Net Assets 2011: $115,7372011Assets 2012: $101,784Liabilities 2012: $2,135Net Assets 2012: $99,6492012Assets 2013: $165,123Liabilities 2013: $2,449Net Assets 2013: $162,6742013Assets 2014: $356,822Liabilities 2014: $77,788Net Assets 2014: $279,0342014Assets 2015: $433,162Liabilities 2015: $3,063Net Assets 2015: $430,0992015Assets 2016: $498,242Liabilities 2016: $1,373Net Assets 2016: $496,8692016Assets 2017: $552,867Liabilities 2017: $2,541Net Assets 2017: $550,3262017Assets 2018: $518,795Liabilities 2018: $2,298Net Assets 2018: $516,4972018Assets 2019: $472,455Liabilities 2019: $4,698Net Assets 2019: $467,7572019Assets 2020: $319,680Liabilities 2020: $3,115Net Assets 2020: $316,5652020Assets 2021: $283,760Liabilities 2021: $110Net Assets 2021: $291,6502021Assets 2022: $260,008Liabilities 2022: $4,560Net Assets 2022: $255,4482022Assets 2023: $252,755Liabilities 2023: $149Net Assets 2023: $252,6062023

Highlighted filing

2020

Assets$319,680
Liabilities$3,115
Net Assets$316,565
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $260,290Expenses 2011: $172,948Net Income 2011: $87,3422011Revenue 2012: $202,191Expenses 2012: $218,279Net Income 2012: -$16,0882012Revenue 2013: $306,794Expenses 2013: $243,769Net Income 2013: $63,0252013Revenue 2014: $353,822Expenses 2014: $237,462Net Income 2014: $116,3602014Revenue 2015: $479,831Expenses 2015: $328,766Net Income 2015: $151,0652015Revenue 2016: $463,333Expenses 2016: $396,563Net Income 2016: $66,7702016Revenue 2017: $479,374Expenses 2017: $425,919Net Income 2017: $53,4552017Revenue 2018: $451,454Expenses 2018: $485,285Net Income 2018: -$33,8312018Revenue 2019: $480,512Expenses 2019: $531,500Net Income 2019: -$50,9882019Revenue 2020: $69,826Expenses 2020: $221,018Net Income 2020: -$151,1922020Revenue 2021: $86,596Expenses 2021: $111,511Net Income 2021: -$24,9152021Revenue 2022: $52,338Expenses 2022: $80,540Net Income 2022: -$28,2022022Revenue 2023: $95,186Expenses 2023: $98,028Net Income 2023: -$2,8422023

Highlighted filing

2020

Revenue$69,826
Expenses$221,018
Net Income-$151,192
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 2, 2021
Return Version
2020v4.0
Gross Receipts
$69,826
Mission and Program Overview

Mission

Hollywood heart is a nonprofit organization dedicated to opening doors for at-risk teens & young adults in the southern california area and selected regions across the country. Supported by a small group of committed volunteers, the organization is founded on the principals of hope, education, arts, recreation, and teamwork for young people through three unique programs: camp hollywood heart (an arts based camping program for teens and young adults affected by hiv/aids), and edcucational arts workshops providing at risk youth an opportunity to learn one of 7 different art skills.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HELD A REMOTE LEARNING ONE WEEK SUMMER CAMP FOR TEENS AFFECTED BY AIDS/HIV. THEIR AGES RANGED FROM 16 TO 20. PARTICIPANTS WERE PROVIDED WITH ZOOM LINKS SO THAT THEY COULD PARTICIPATE IN VISUAL ARTS & CULINARY ARTS PROGRAMS.$45,014-
THE ORGANIZATION RUNS THE EDUCATIONAL ARTS WORKSHOPS, WHICH ARE UNIQUE ARTS BASED WORKSHOPS THAT HISTORICALLY HAVE GIVEN AT-RISK TEENS THE OPPORTUNITY TO LEARN AND BE ACTIVE IN ONE OF 7 ART SKILLS (CREATIVE WRITING, DIRECTING, DOCUMENTARY FILM MAKING, MUSIC, FASHION, CULINARY ARTS, ACTING. DUE TO THE COVID-19 PANDEMIC, WORKSHOP LEARNING WAS REMOTE AND LIMITED THIS YEAR TO THE VISUAL ARTS AND CULINARY ARTS.$7,335-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GALEPresidentPT$0--
JOHN GATINSDirector-$0--
ANDY SIEDLERDirector-$0--
DAVID SCHULMANTreasurerPT$0--
JASON ZELINDirector-$0--
LAURA L BUSHLEYSecretaryPT$0--
JOE RUSSELLDirector-$0--
RICKEY PAYTON SRDirector-$0--
KESILA CHILDERSDirector-$0--
JODY SIMONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hollywood Heart
EIN
95-4522816
Phone
6267959645
Address
301 E COLORADO BLVD, PASADENA, CA 91101

Signing Officer

Name
David Gale
Title
President
Signed
2021-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Laura L Bushley and Associates
Address
301 E Colorado Blvd-Suite 430, Pasadena, CA 91101
Preparer
Laura L Bushley EA
Phone
6267958948
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1453”

Other Expenses.1003

“Information Technology $4267”

Other Expenses.1009

“Depreciation $888”

Other Expenses.1012

“Insurance $6237”

Other Expenses.1

“Camp heartland expenses $39325”

Other Expenses.2

“PUBLIC RELATIONS $17638”

Other Expenses.3

“RENT $14709”

Other Expenses.4

“GRANT WRITERS $9750”

Other Expenses.5

“Educational arts workshop $7335”

Other Expenses.6

“Storage locker rental $2184”

Other Expenses.7

“TELEPHONE $1884”

Other Expenses.8

“PARKING $1560”

Other Expenses.9

“Independent contractor $1000”

Other Expenses.10

“BANK CHARGES $432”

Other Expenses.11

“Dues and subscriptions $420”

Other Expenses.13

“General camp expenses $375”

Other Expenses.14

“TAXES & LICENSES $265”

Other Expenses.15

“FOOD AND BEVERAGE $134”

Other Expenses.16

“AUTOMOBILE $64”

Other Assets.1003

“Machinery and Equipment - Beginning $2269 Machinery and Equipment - Ending $1381”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $177465 Pledges and Grants Receivable - Ending $15840”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $4698 PAYROLL TAXES PAYABLE - Ending $3116”

Total Liabilities.2

“ROUNDING - Beginning $0 ROUNDING - Ending $-1”

Raw XML Appendix229 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/PrimaryExemptPurposeTxt0HOLLYWOOD HEART IS A NONPROFIT ORGANIZATION DEDICATED TO OPENING DOORS FOR AT-RISK TEENS & YOUNG ADULTS IN THE SOUTHERN CALIFORNIA AREA AND SELECTED REGIONS ACROSS THE COUNTRY. SUPPORTED BY A SMALL GROUP OF COMMITTED VOLUNTEERS, THE ORGANIZATION IS FOUNDED ON THE PRINCIPALS OF HOPE, EDUCATION, ARTS, RECREATION, AND TEAMWORK FOR YOUNG PEOPLE THROUGH THREE UNIQUE PROGRAMS: CAMP HOLLYWOOD HEART (AN ARTS BASED CAMPING PROGRAM FOR TEENS AND YOUNG ADULTS AFFECTED BY HIV/AIDS), AND EDCUCATIONAL ARTS WORKSHOPS PROVIDING AT RISK YOUTH AN OPPORTUNITY TO LEARN ONE OF 7 DIFFERENT ART SKILLS.
IRS990EZ/PrintingPublicationsPostageAmt0395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELD A REMOTE LEARNING ONE WEEK SUMMER CAMP FOR TEENS AFFECTED BY AIDS/HIV. THEIR AGES RANGED FROM 16 TO 20. PARTICIPANTS WERE PROVIDED WITH ZOOM LINKS SO THAT THEY COULD PARTICIPATE IN VISUAL ARTS & CULINARY ARTS PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION RUNS THE EDUCATIONAL ARTS WORKSHOPS, WHICH ARE UNIQUE ARTS BASED WORKSHOPS THAT HISTORICALLY HAVE GIVEN AT-RISK TEENS THE OPPORTUNITY TO LEARN AND BE ACTIVE IN ONE OF 7 ART SKILLS (CREATIVE WRITING, DIRECTING, DOCUMENTARY FILM MAKING, MUSIC, FASHION, CULINARY ARTS, ACTING. DUE TO THE COVID-19 PANDEMIC, WORKSHOP LEARNING WAS REMOTE AND LIMITED THIS YEAR TO THE VISUAL ARTS AND CULINARY ARTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $4267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMP HEARTLAND EXPENSES $39325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC RELATIONS $17638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT $14709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANT WRITERS $9750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATIONAL ARTS WORKSHOP $7335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORAGE LOCKER RENTAL $2184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $1884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PARKING $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INDEPENDENT CONTRACTOR $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES AND SUBSCRIPTIONS $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GENERAL CAMP EXPENSES $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES & LICENSES $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FOOD AND BEVERAGE $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AUTOMOBILE $64
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLYWOOD HEART
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO BUSHLEY AND ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0954522816
ReturnHeader/Filer/PhoneNum06267959645
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 E COLORADO BLVD
ReturnHeader/Filer/USAddress/CityNm0PASADENA
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ReturnHeader/Filer/USAddress/ZIPCd091101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954507547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura L Bushley and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E Colorado Blvd-Suite 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06267958948
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura L Bushley EA
ReturnHeader/ReturnTs02021-07-02T13:44:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,680
Liabilities
$3,115
Net assets
$316,565
Revenue
$69,826
Expenses
$221,018
Net income
-$151,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.95$0.98$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.05$2.55$0.52$0.81$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.92$0.87$1.12$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.17$0.70$2.21$1.51
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.05$4.68$4.81$5.32$0.51
2018Detailed filing. Detailed filing data is available for this year.$5.19$0.02$5.16$4.51$4.85$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.03$5.50$4.79$4.26$0.53
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.01$4.97$4.63$3.97$0.67
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.03$4.30$4.80$3.29$1.51
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.78$2.79$3.54$2.37$1.16
2013Summary only. Only limited summary data is available for this year.$1.65$0.02$1.63$3.07$2.44$0.63
2012Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$2.02$2.18$0.16
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$2.60$1.73$0.87